|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOBARDHANA
|
AS-05-002-011-005/1021
(Uttar Howly GP)
|
0405002000NRG23140320230539938
|
15/03/2023
|
Mariyam Nessa
|
0405002WL063277
|
Mariyam Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062319605
|
|
Mariyam Nessa
|
()
|
|
2
|
GOBARDHANA
|
AS-05-002-011-005/2322
(Uttar Howly GP)
|
0405002000NRG23140320230539955
|
15/03/2023
|
Sipatan Nessa
|
0405002WL063279
|
Sipatan Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062319604
|
|
Sipatan Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
3
|
GOBARDHANA
|
AS-05-002-011-005/2174
(Uttar Howly GP)
|
0405002000NRG23140320230539969
|
15/03/2023
|
Azizul Hoque
|
0405002WL063280
|
Azizul Hoque
|
00048
|
BKID0005025
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062319587
|
|
Azizul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
4
|
GOBARDHANA
|
AS-05-002-011-005/1775
(Uttar Howly GP)
|
0405002000NRG23140320230539978
|
15/03/2023
|
Samiran Nessa
|
0405002WL063281
|
Samiran Nessa
|
00078
|
CNRB0003371
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062319589
|
|
Samiran Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
5
|
GOBARDHANA
|
AS-05-002-011-005/1832
(Uttar Howly GP)
|
0405002000NRG23140320230539966
|
15/03/2023
|
Abul Kashem
|
0405002WL063280
|
Abul Kashem
|
00078
|
CNRB0017301
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062319590
|
|
Abul Kashem
|
()
|
|
6
|
GOBARDHANA
|
AS-05-002-011-005/1832
(Uttar Howly GP)
|
0405002000NRG23140320230539967
|
15/03/2023
|
NURJAHAN BEGUM
|
0405002WL063280
|
NURJAHAN BEGUM
|
00078
|
CNRB0017301
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062319591
|
|
NURJAHAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
7
|
GOBARDHANA
|
AS-05-002-011-005/882
(Uttar Howly GP)
|
0405002000NRG23140320230539992
|
15/03/2023
|
Ahidul Islam
|
0405002WL063282
|
Ahidul Islam
|
00089
|
CBIN0283219
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062319588
|
|
Ahidul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
8
|
GOBARDHANA
|
AS-05-002-011-005/1517
(Uttar Howly GP)
|
0405002000NRG23140320230539851
|
15/03/2023
|
JAMIR ALI
|
0405002WL063267
|
JAMIR ALI
|
00176
|
IDIB000B119
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062319593
|
|
JAMIR ALI
|
()
|
|
9
|
GOBARDHANA
|
AS-05-002-011-005/1517
(Uttar Howly GP)
|
0405002000NRG23140320230539852
|
15/03/2023
|
NURJAHAN KHATUN
|
0405002WL063267
|
NURJAHAN KHATUN
|
00176
|
IDIB000B119
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062319594
|
|
NURJAHAN KHATUN
|
()
|
|
10
|
GOBARDHANA
|
AS-05-002-011-006/1966
(Uttar Howly GP)
|
0405002000NRG23140320230539883
|
15/03/2023
|
DHANAJAY ARJYA
|
0405002WL063270
|
DHANAJAY ARJYA
|
00176
|
IDIB000B119
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062319592
|
|
DHANAJAY ARJYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
11
|
GOBARDHANA
|
AS-05-002-011-001/1650
(Uttar Howly GP)
|
0405002000NRG23140320230539894
|
15/03/2023
|
Hasna Khatun
|
0405002WL063272
|
Hasna Khatun
|
00415
|
SBIN0002013
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062319613
|
|
MRS HACHNA BHANU
|
()
|
|
12
|
GOBARDHANA
|
AS-05-002-011-001/2078
(Uttar Howly GP)
|
0405002000NRG23140320230539964
|
15/03/2023
|
HABIJA KHATUN
|
0405002WL063280
|
HABIJA KHATUN
|
00415
|
SBIN0002013
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062319612
|
|
MRS HABIJA KHATUN
|
()
|
|
13
|
GOBARDHANA
|
AS-05-002-011-001/2240
(Uttar Howly GP)
|
0405002000NRG23140320230539858
|
15/03/2023
|
ASUR UDDIN
|
0405002WL063268
|
ASUR UDDIN
|
00415
|
SBIN0002013
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062319611
|
|
MR ASUR UDDIN
|
()
|
|
14
|
GOBARDHANA
|
AS-05-002-011-004/1349
(Uttar Howly GP)
|
0405002000NRG23140320230539880
|
15/03/2023
|
Anjali Barman
|
0405002WL063270
|
Anjali Barman
|
00415
|
SBIN0002013
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062319615
|
|
MRS ANJALI BARMAN
|
()
|
|
15
|
GOBARDHANA
|
AS-05-002-011-004/2072
(Uttar Howly GP)
|
0405002000NRG23140320230539924
|
15/03/2023
|
NIZUMONI DEKA
|
0405002WL063275
|
NIZUMONI DEKA
|
00415
|
SBIN0002013
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062319607
|
|
MISS NIZUMONI DEKA
|
()
|
|
16
|
GOBARDHANA
|
AS-05-002-011-005/1775
(Uttar Howly GP)
|
0405002000NRG23140320230539977
|
15/03/2023
|
Billal Hussain
|
0405002WL063281
|
Billal Hussain
|
00415
|
SBIN0002013
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062319606
|
|
MR MD BILLAL HUSSAIN
|
()
|
|
17
|
GOBARDHANA
|
AS-05-002-011-005/2336
(Uttar Howly GP)
|
0405002000NRG23140320230539957
|
15/03/2023
|
Haowa khatun
|
0405002WL063279
|
Haowa khatun
|
00415
|
SBIN0002013
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062319614
|
|
MRS HAOWA KHATUN
|
()
|
|
18
|
GOBARDHANA
|
AS-05-002-011-005/917
(Uttar Howly GP)
|
0405002000NRG23140320230539855
|
15/03/2023
|
Julhash Ali
|
0405002WL063267
|
Julhash Ali
|
00415
|
SBIN0002013
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062319609
|
|
MR JULHASH ALI
|
()
|
|
19
|
GOBARDHANA
|
AS-05-002-011-006/2274
(Uttar Howly GP)
|
0405002000NRG23140320230539865
|
15/03/2023
|
Pabitta Barman
|
0405002WL063268
|
Pabitta Barman
|
00415
|
SBIN0002013
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062319610
|
|
MRS PABITTA BARMAN
|
()
|
|
20
|
GOBARDHANA
|
AS-05-002-011-006/2315
(Uttar Howly GP)
|
0405002000NRG23140320230539942
|
15/03/2023
|
Bakuli Arjya
|
0405002WL063277
|
Bakuli Arjya
|
00415
|
SBIN0002013
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062319608
|
|
MRS BAKULI ARJYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
21
|
GOBARDHANA
|
AS-05-002-011-001/2240
(Uttar Howly GP)
|
0405002000NRG23140320230539859
|
15/03/2023
|
SOMIRA KHATUN
|
0405002WL063268
|
SOMIRA KHATUN
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062319618
|
|
MISS SOMIRAN KHATUN
|
()
|
|
22
|
GOBARDHANA
|
AS-05-002-011-001/2366
(Uttar Howly GP)
|
0405002000NRG23140320230539896
|
15/03/2023
|
MOFIDA KHATUN
|
0405002WL063272
|
MOFIDA KHATUN
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062319617
|
|
MRS MOFIDA KHATUN
|
()
|
|
23
|
GOBARDHANA
|
AS-05-002-011-001/2433
(Uttar Howly GP)
|
0405002000NRG23140320230539920
|
15/03/2023
|
Ajiran Nessa
|
0405002WL063275
|
Ajiran Nessa
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062319620
|
|
MRS AJIRAN NESSA
|
()
|
|
24
|
GOBARDHANA
|
AS-05-002-011-001/537
(Uttar Howly GP)
|
0405002000NRG23140320230539848
|
15/03/2023
|
Sayed Ali
|
0405002WL063267
|
Sayed Ali
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062319616
|
|
MR SAYED ALI
|
()
|
|
25
|
GOBARDHANA
|
AS-05-002-011-005/917
(Uttar Howly GP)
|
0405002000NRG23140320230539853
|
15/03/2023
|
Jamal Uddin
|
0405002WL063267
|
Jamal Uddin
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062319619
|
|
MR JAMAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
26
|
GOBARDHANA
|
AS-05-002-011-004/1349
(Uttar Howly GP)
|
0405002000NRG23140320230539879
|
15/03/2023
|
Koilash Barman
|
0405002WL063270
|
Koilash Barman
|
00468
|
UBIN0534412
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062319622
|
|
Koilash Barman
|
()
|
|
27
|
GOBARDHANA
|
AS-05-002-011-005/805
(Uttar Howly GP)
|
0405002000NRG23140320230539989
|
15/03/2023
|
Iusub Ali
|
0405002WL063282
|
Iusub Ali
|
00468
|
UBIN0534412
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062319621
|
|
Iusub Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
28
|
GOBARDHANA
|
AS-05-002-011-001/1567
(Uttar Howly GP)
|
0405002000NRG23140320230539890
|
15/03/2023
|
Shajahan Ali
|
0405002WL063272
|
Shajahan Ali
|
00468
|
UBIN0548651
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062319631
|
|
Shajahan Ali
|
()
|
|
29
|
GOBARDHANA
|
AS-05-002-011-001/1650
(Uttar Howly GP)
|
0405002000NRG23140320230539893
|
15/03/2023
|
Sona Ullah
|
0405002WL063272
|
Sona Ullah
|
00468
|
UBIN0548651
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062319630
|
|
Sona Ullah
|
()
|
|
30
|
GOBARDHANA
|
AS-05-002-011-001/424
(Uttar Howly GP)
|
0405002000NRG23140320230539897
|
15/03/2023
|
Mahiran Nessa
|
0405002WL063272
|
Mahiran Nessa
|
00468
|
UBIN0548651
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062319634
|
|
Mahiran Nessa
|
()
|
|
31
|
GOBARDHANA
|
AS-05-002-011-001/427
(Uttar Howly GP)
|
0405002000NRG23140320230539921
|
15/03/2023
|
Sahera Khatun
|
0405002WL063275
|
Sahera Khatun
|
00468
|
UBIN0548651
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062319633
|
|
Sahera Khatun
|
()
|
|
32
|
GOBARDHANA
|
AS-05-002-011-001/432
(Uttar Howly GP)
|
0405002000NRG23140320230539878
|
15/03/2023
|
Renuwara Khatun
|
0405002WL063270
|
Renuwara Khatun
|
00468
|
UBIN0548651
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062319623
|
|
Renuwara Khatun
|
()
|
|
33
|
GOBARDHANA
|
AS-05-002-011-001/548
(Uttar Howly GP)
|
0405002000NRG23140320230539983
|
15/03/2023
|
Omar Uddin
|
0405002WL063282
|
Omar Uddin
|
00468
|
UBIN0548651
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062319629
|
|
Omar Uddin
|
()
|
|
34
|
GOBARDHANA
|
AS-05-002-011-001/717
(Uttar Howly GP)
|
0405002000NRG23140320230539922
|
15/03/2023
|
Raham Ali
|
0405002WL063275
|
Raham Ali
|
00468
|
UBIN0548651
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062319632
|
|
Raham Ali
|
()
|
|
35
|
GOBARDHANA
|
AS-05-002-011-004/1255
(Uttar Howly GP)
|
0405002000NRG23140320230539936
|
15/03/2023
|
Anbinda Das
|
0405002WL063277
|
Anbinda Das
|
00468
|
UBIN0548651
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062319626
|
|
Anbinda Das
|
()
|
|
36
|
GOBARDHANA
|
AS-05-002-011-004/2072
(Uttar Howly GP)
|
0405002000NRG23140320230539925
|
15/03/2023
|
ratneshwar deka
|
0405002WL063275
|
ratneshwar deka
|
00468
|
UBIN0548651
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062319638
|
|
ratneshwar deka
|
()
|
|
37
|
GOBARDHANA
|
AS-05-002-011-005/1356
(Uttar Howly GP)
|
0405002000NRG23140320230539953
|
15/03/2023
|
Mafij Uddin
|
0405002WL063279
|
Mafij Uddin
|
00468
|
UBIN0548651
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062319639
|
|
Mafij Uddin
|
()
|
|
38
|
GOBARDHANA
|
AS-05-002-011-005/1443
(Uttar Howly GP)
|
0405002000NRG23140320230539994
|
15/03/2023
|
Hafiza
|
0405002WL063283
|
Hafiza
|
00468
|
UBIN0548651
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062319636
|
|
Hafiza
|
()
|
|
39
|
GOBARDHANA
|
AS-05-002-011-005/1846
(Uttar Howly GP)
|
0405002000NRG23140320230539985
|
15/03/2023
|
Abdul Halim
|
0405002WL063282
|
Abdul Halim
|
00468
|
UBIN0548651
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062319635
|
|
Abdul Halim
|
()
|
|
40
|
GOBARDHANA
|
AS-05-002-011-005/848
(Uttar Howly GP)
|
0405002000NRG23140320230539958
|
15/03/2023
|
Taiz Uddin
|
0405002WL063279
|
Taiz Uddin
|
00468
|
UBIN0548651
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062319624
|
|
Taiz Uddin
|
()
|
|
41
|
GOBARDHANA
|
AS-05-002-011-005/879
(Uttar Howly GP)
|
0405002000NRG23140320230539959
|
15/03/2023
|
Shajahan Ali
|
0405002WL063279
|
Shajahan Ali
|
00468
|
UBIN0548651
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062319637
|
|
Shajahan Ali
|
()
|
|
42
|
GOBARDHANA
|
AS-05-002-011-005/881
(Uttar Howly GP)
|
0405002000NRG23140320230539881
|
15/03/2023
|
Chan Miya
|
0405002WL063270
|
Chan Miya
|
00468
|
UBIN0548651
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062319625
|
|
Chan Miya
|
()
|
|
43
|
GOBARDHANA
|
AS-05-002-011-006/2274
(Uttar Howly GP)
|
0405002000NRG23140320230539864
|
15/03/2023
|
Ratish Barman
|
0405002WL063268
|
Ratish Barman
|
00468
|
UBIN0548651
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062319640
|
|
Ratish Barman
|
()
|
|
44
|
GOBARDHANA
|
AS-05-002-011-006/238
(Uttar Howly GP)
|
0405002000NRG23140320230539943
|
15/03/2023
|
Rani Barman
|
0405002WL063277
|
Rani Barman
|
00468
|
UBIN0548651
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062319628
|
|
Rani Barman
|
()
|
|
45
|
GOBARDHANA
|
AS-05-002-011-006/85
(Uttar Howly GP)
|
0405002000NRG23140320230539961
|
15/03/2023
|
Rebati Mohan Paul
|
0405002WL063279
|
Rebati Mohan Paul
|
00468
|
UBIN0548651
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062319627
|
|
Rebati Mohan Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
46
|
GOBARDHANA
|
AS-05-002-011-001/1900
(Uttar Howly GP)
|
0405002000NRG23140320230539876
|
15/03/2023
|
Ajufa khatun
|
0405002WL063270
|
Ajufa khatun
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062319598
|
|
Ajufa khatun
|
()
|
|
47
|
GOBARDHANA
|
AS-05-002-011-001/1900
(Uttar Howly GP)
|
0405002000NRG23140320230539875
|
15/03/2023
|
Shaij Uddin
|
0405002WL063270
|
Shaij Uddin
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062319603
|
|
Shaij Uddin
|
()
|
|
48
|
GOBARDHANA
|
AS-05-002-011-001/2375
(Uttar Howly GP)
|
0405002000NRG23140320230539975
|
15/03/2023
|
Jahera khatun
|
0405002WL063281
|
Jahera khatun
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062319600
|
|
Jahera khatun
|
()
|
|
49
|
GOBARDHANA
|
AS-05-002-011-001/2433
(Uttar Howly GP)
|
0405002000NRG23140320230539919
|
15/03/2023
|
Saddam Hussain
|
0405002WL063275
|
Saddam Hussain
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062319595
|
|
Saddam Hussain
|
()
|
|
50
|
GOBARDHANA
|
AS-05-002-011-001/537
(Uttar Howly GP)
|
0405002000NRG23140320230539849
|
15/03/2023
|
Saleha khatun
|
0405002WL063267
|
Saleha khatun
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062319596
|
|
Saleha khatun
|
()
|
|
51
|
GOBARDHANA
|
AS-05-002-011-004/2287
(Uttar Howly GP)
|
0405002000NRG23140320230539965
|
15/03/2023
|
Manowara khatun
|
0405002WL063280
|
Manowara khatun
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062319599
|
|
Manowara khatun
|
()
|
|
52
|
GOBARDHANA
|
AS-05-002-011-005/2399
(Uttar Howly GP)
|
0405002000NRG23140320230539979
|
15/03/2023
|
Rukiya khatun
|
0405002WL063281
|
Rukiya khatun
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062319602
|
|
Rukiya khatun
|
()
|
|
53
|
GOBARDHANA
|
AS-05-002-011-005/2399
(Uttar Howly GP)
|
0405002000NRG23140320230539980
|
15/03/2023
|
Sakil Hussain
|
0405002WL063281
|
Sakil Hussain
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062319601
|
|
Sakil Hussain
|
()
|
|
54
|
GOBARDHANA
|
AS-05-002-011-005/854
(Uttar Howly GP)
|
0405002000NRG23140320230539971
|
15/03/2023
|
Mainajan Nessa
|
0405002WL063280
|
Mainajan Nessa
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062319597
|
|
Mainajan Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136026
|
136026
|
|
|
|
|
|
|
|